<?php

return [
    'Document Date'         => '单据日期',
    'Customer'              => '客户',
    'Salesperson'           => '销售员',
    'Creator'               => '制单人',
    'Auditor'               => '审核人',
    'Document Number'       => '单据编号',
    'Business Category'     => '业务类别',
    'Regular Sales'         => '普通销售',
    'Sales Return'          => '销售退货',
    'Quantity'              => '数量',
    'Discount Amount'       => '折扣额',
    'Sales Revenue'         => '销售收入',
    'Tax Amount'            => '税额',
    'Price Including Tax'   => '价税合计',
    'Sales Cost'            => '销售成本',
    'Discount Amount'       => '优惠额',
    'Sales Expenses'        => '销售费用',
    'Amount After Discount' => '优惠后金额',
    'Customer Bearing Costs'=> '客户承担费用',
    'Amount Receivable'     => '应收金额',
    'Amount Paid'           => '已收款金额',
    'Username'              => '用户名',
    'Employee Name'         => '职员名称',
    'By Customer'           => '按客户',
    'By Product'            => '按商品',
    'Please Select Customer Category' => '请选择客户类别',
    'Please Select Product Category'  => '请选择商品类别',
    'Customer Category'     => '客户分类',
    'Customer Code'         => '客户编号',
    'Customer Name'         => '客户名称',
    'Number of Sales'       => '销售笔数',
    'Sales Base Quantity'   => '销售基本数量',
    'Sales Amount'          => '销售金额',
    'Tax Amount'            => '税额',
    'Price Including Tax'   => '价税合计',
    'Unit Cost'             => '单位成本',
    'Sales Cost'            => '销售成本',
    'Sales Gross Profit'    => '销售毛利',
    'Gross Profit Margin'   => '毛利率',
    'Product Category'      => '商品分类',
    'Product Code'          => '商品编号',
    'Product Name'          => '商品名称',
    'Please Select Customer' => '请选择客户',
    'Please Select Product' => '请选择商品',
];

